Payables and Cash Management - EBS (MOSC)

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can we update the AP open invoices's Payment term using scripts

edited Jul 19, 2016 5:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi, we need to update the payment term and so the Due date of a supplier's open invoices. we have around 1500 such invoices so can't do that manually. Is it possible to do it using any script?

Regards, Archana

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